Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 03/03/2022 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 213 | 03/03/2022 | OWN/2021-22/P/47 | Expenditures | 500 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 9,430 | 14/03/2022 | OWN/2021-22/P/48 | Expenditures | 49.56 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:25 AM. |